Forum Discussion
Hi lisa33,
Thank you for your post. I'd like to extend you a warm welcome to the Community forum. I hope you find it a great source of information.
Could you please try to do a future-dated reconciliation to see if that will resolve the imbalance? Otherwise, you will need to undo the reconciliations to where the out-of-balance occurs and then redo the reconciliations. The help article, Resolving out-of-balance bank reconciliations, has instructions for finding and resolving an out-of-balance issue. There's also a section on how to check if the calculated statement balance is incorrect.
Please let me know how you get along and if you require further assistance.
Cheers,
Princess
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